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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kuniyaraipur
Type Of Transaction
Expenditures
Activity Code
45339029
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,468
Particulars
W.I (45339029) PRATHMIK VIDHYALA DHALANAGLA ME SAUCHYALA NIRMAAN HATU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225745
M#47S ASHISH KUMAR RISHABH KUMAR BUILDING MATERIAL
74,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:27 AM.
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